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| ID | ||||||||||||
| 0017570 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | minor | always | 2011-06-09 09:30 | 2011-07-20 18:09 | |||||||
| Reporter | jecharri | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0017570: It will be interesting if the application see a message when you are repeating a Purchase invoice | |||||||||||
| Description | when the companies receive a purchase invoices, these invoices can arrive from mail,fax, post... and it will be interesting if the application has a validation when you are creating an invoice. This validation it can be doing with business partner and reference number. | |||||||||||
| Steps To Reproduce | Create an invoice with one Business Partner and one reference number. After that, create again the same invoice. You will see that you can do without problems, and it will be interesting if the application see a message saying that you have already created one with the same information. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-09 09:30 | jecharri | New Issue | |
| 2011-06-09 09:30 | jecharri | Assigned To | => dalsasua |
| 2011-06-09 09:30 | jecharri | Modules | => Core |
| 2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
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Issue History |
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